215993 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 361514 Page 1 of 1
ONE CIVIC SQUARE CENTRAL RESTAURANT PRODUCTS
CARMEL, INDIANA 46032 PO BOX 78070 CHECK AMOUNT: $25.96
INDIANAPOLIS IN 46278-0070
CHECK NUMBER: 215993
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70056375 25 . 96 MATERIALS & SUPPLIES
Invoice# 70056375
invoice Date 01/02/13
Customer# 233663
Page 1 of 1
RIESMURANT PROMMOS
PO Box 78070-Indianapolis,IN 46278-0070
Phone 800-222-5107•Fax 800-882-0086
Ship To.-
Carmel Utilities Water Distrib Carmel Utilities Water Distrib
3450 W 131st St 3450 W 131 st St
Attn: Accounts Payable Attn-. Accounts Payable
Westfield, IN 46074 /��-� Westfield,IN 46074
Thank you for ordering from Central!
70048813 01/02/13 GOVT Net 15 Days BRIAN GREENTANER ext 8610
GREG Customer Pick Up Paula Williams
245=038=EACH 2 2 0 6.19 EA 12.38
64 OZ GLASS COFFEE DECANTER
REGULAR-BROWN HANDLE
->EAC H
761-005 2 2 0 6.79 DZ 13.58
HEAVY WINDSOR DINNER FORK,
1810 STAINLESS STEEL
25.96
0.001 0.00 a 0.00 25.961 0.00 25.96
******Upon Receipt of your Merchandise****
Please inspect your delivery carefully. We take great pride and care in the packaging and delivery of your products. In the unfortunate event that something is
damaged or has to be returned,please call your product consultant at 800.222.5107. Please save all shipping cartons and packaging until you are sure everything
is in good working order. Claims must be reported within 15 days of receiving your delivery. All returns are subject to inspection before a credit is issued and
may be assessed a restocking charge. A monthly finance charge of 1.5%will be charged on all past due balances. Our federal tax Id number is:03-0605365.
***All prices above are in US dollars. All payments to Central are required to be made in US dollars.***
VOUCHER # 123160 WARRANT # ALLOWED
358494 IN SUM OF $
CENTRAL RESTAURANT PRODUCTS
PO BOX 78070
INDIANAPOLIS, IN 46278-0070
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
70056375 01-6200-06 $25.96
Voucher Total $25.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358494
CENTRAL RESTAURANT PRODUCTS Purchase Order No.
PO BOX 78070 Terms
INDIANAPOLIS, IN 46278-0070 Due Date 1/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/3/2013 70056375 $25.96
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer